Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 36,000 | 01/08/2019 | OWN/2019-20/P/28 | Expenditures | 38,308 | |||||||
19/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 36,628 | 01/08/2019 | OWN/2019-20/P/29 | Expenditures | 300 | |||||||
19/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 06/08/2019 | OWN/2019-20/P/33 | Expenditures | 39,816 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/30 | Expenditures | 66,224 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/32 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/31 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:35 PM. |